What information is included in an aged payables report?
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Modified on: Fri, 27 Sep, 2024 at 12:38 PM
- An aged payables report typically includes:
- Supplier Name: The name of the supplier or creditor.
- Invoice Date: The date when the invoice was received.
- Invoice Amount: The total amount due for each invoice.
- Aging Categories: The payables are grouped into different aging categories, such as:
- Current (0-30 days)
- 31-60 days past due
- 61-90 days past due
- Over 90 days past due
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